Associate, Corporate FP&A

2 weeks ago

Singapur, Singapore CHECKOUT APAC PTE. LTD. Full time

Checkout.com is actively looking for a talented and driven Associate to join our Corporate FP&A team. The candidate will ideally have previous experience in financial and general business analysis as well as business planning and budgeting. The candidate must be inquisitive, team oriented and possess the ability to strive in a fast-growing and dynamic environment. Corporate FP&A is a critical function sitting at the center of the broader finance team to help drive overall business planning as well as support the CFO and senior finance leaders on cross functional projects. The team runs the annual budget planning processes, quarterly forecast updates, monthly MI pack, oversees our planning system (Adaptive), and supports ad hoc strategic analysis. You will support in the preparation of these and provide ongoing reporting and analysis to senior business and finance leaders. You will play a central role in implementing new processes in a fast-scaling international organization. What You'll Be Doing: Assist in running key financial processes including forecasting, budget planning, performance reporting and others Support our financial planning system (Adaptive) across both a technical support and enhancement angle, as well as being an end user of the system Identify and track metrics to measure team-specific and company-wide trends, identify opportunities and provide recommendations Provide financial analysis and commentary to important partners including senior finance and business leadership and the Investor Relations team Decision support on investment/project decisions Support ad hoc projects and help define systems improvements Assist other teams in preparing management reporting packs and analysis Work cross-functionally to ensure data consistency, quality, and appropriateness About You Qualified accountant with 3+ years of experience in financial planning and/or business analysis Experience working in an FP&A team (or similar) with a thorough understanding of financial accounting and management reporting Excellent spreadsheet (Excel and Google Sheets), analytical and critical thinking skills; experience synthesising data to form insights Familiarity with business systems, financial planning and accounting tools Previous experience with Workday ERP, especially Adaptive Planning, from a system admin or end user perspective highly preferred Attention to detail and proactive about identifying problems and implementing solutions Helpful, hands-on attitude and team-player willing to get stuck in on a variety of challenges Undergraduate or masters degree #J-18808-Ljbffr

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